Roundwood Carpets (wakefield) Ltd
C/o Clark Business Recovery Limited 26 York Place LS1 2EY Leeds
Number: 01350240
Incorporation date: 1978-01-26
Dissolution date: 2015-07-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
1978 signifies the beginning of Roundwood Carpets (wakefield) Limited, the firm registered at C/o Clark Business Recovery Limited, 26 York Place, Leeds. The company was registered on January 26, 1978. Its registered no. was 01350240 and the company post code was LS1 2EY. The company had existed on the market for 37 years up until July 24, 2015.
Joanne C. and Paul S. were registered as the company's directors and were managing the firm from 1995 to 2015.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 |
| Currency | GBP | GBP |
| Net Worth | 440 632 | 351 853 |
| Balance Sheet | ||
| Cash Bank In Hand | 666 | -203 |
| Current Assets | 549 246 | 361 614 |
| Debtors | 180 293 | 130 944 |
| Net Assets Liabilities Including Pension Asset Liability | 440 632 | 351 853 |
| Stocks Inventory | 368 287 | 230 873 |
| Tangible Fixed Assets | 443 425 | 427 329 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 210 317 | 121 538 |
| Shareholder Funds | 440 632 | 351 853 |
| Other Financial Data | ||
| Instalment Debts Falling Due After5 Years | 112 873 | 97 921 |
| Secured Debts | 220 893 | 195 749 |
| Creditors Due After One Year Total Noncurrent Liabilities | 166 477 | 151 083 |
| Creditors Due Within One Year Total Current Liabilities | 385 562 | 286 007 |
| Fixed Assets | 443 425 | 427 329 |
| Net Current Assets Liabilities | 163 684 | 75 607 |
| Revaluation Reserve | 230 215 | 230 215 |
| Tangible Fixed Assets Cost Or Valuation | 616 864 | 609 364 |
| Tangible Fixed Assets Depreciation | 173 439 | 182 035 |
| Tangible Fixed Assets Depreciation Charge For Period | 14 817 | |
| Tangible Fixed Assets Depreciation Disposals | -6 221 | |
| Tangible Fixed Assets Disposals | -7 500 | |
| Total Assets Less Current Liabilities | 607 109 | 502 936 |
Role: Secretary
Appointed: 01 January 2003
Latest update: 4 May 2023
Role: Director
Appointed: 01 December 1995
Latest update: 4 May 2023
Role: Director
Appointed: 30 November 1991
Latest update: 4 May 2023
| Account next due date | 30 November 2013 |
| Account last made up date | 29 February 2012 |
| Return next due date | 18 December 2012 |
| Return last made up date | 20 November 2011 |
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